|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 1
|
1 |
2026-07-21 |
saldo |
KEU-KAS:80073 |
0 |
|
200000.00 |
0.00 |
7851.00 |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-07-21 16:34:49 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 2
|
2 |
2026-07-12 |
belanja |
KSB-000001 |
|
Petani Bro |
0.00 |
24449.00 |
-24449.00 |
Pipa biopori 40cm lubang resapan air + tutup | Fak... |
VELLA SURYANINGSIH,S.K.M |
2026-07-22 10:51:07 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 3
|
3 |
2026-07-13 |
belanja |
KSB-000002 |
|
Pelangi Plastik |
0.00 |
95000.00 |
-119449.00 |
Plastik hitam sampah besar dan kecil, Plastik kuni... |
VELLA SURYANINGSIH,S.K.M |
2026-07-22 10:56:56 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 4
|
4 |
2026-07-13 |
belanja |
KSB-000003 |
|
Alfamart |
0.00 |
29900.00 |
-149349.00 |
Stella Pewangi Ruangan | Faktur: L827-345-1307M2M7 |
VELLA SURYANINGSIH,S.K.M |
2026-07-22 10:59:26 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 5
|
5 |
2026-07-20 |
belanja |
KSB-000004 |
|
Plastik Era Jaya |
0.00 |
30000.00 |
-192149.00 |
2 Pak Plastik sampah Hitam besar | Faktur: - |
VELLA SURYANINGSIH,S.K.M |
2026-07-22 11:01:27 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 6
|
6 |
2026-07-16 |
belanja |
KSB-000005 |
|
Alfamart |
0.00 |
12800.00 |
-162149.00 |
Sabun colek ekonomi lemon | Faktur: 1VB5-415-1607K... |
VELLA SURYANINGSIH,S.K.M |
2026-07-22 11:03:27 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 7
|
7 |
2026-07-28 |
saldo |
KEU-KAS:80319 |
0 |
|
500000.00 |
0.00 |
507851.00 |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-07-28 11:18:10 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 8
|
8 |
2026-07-28 |
belanja |
KSB-000006 |
|
TOKO EDI |
0.00 |
23000.00 |
484851.00 |
1 Insektisida MIPCINTA dan 1 Botol Semprotan | Fak... |
VELLA SURYANINGSIH,S.K.M |
2026-07-28 14:34:23 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 9
|
9 |
2026-07-28 |
belanja |
KSB-000007 |
|
Toko Pelangi Plastik |
0.00 |
169000.00 |
315851.00 |
3 Ikat Plastik Hitam B, 2 pak plastik hitam k, 1 p... |
VELLA SURYANINGSIH,S.K.M |
2026-07-28 14:39:00 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 10
|
10 |
2026-07-28 |
belanja |
KSB-000008 |
|
Alfamart |
0.00 |
48200.00 |
267651.00 |
2 buah Supersol lantai dan 3 buah sabun cuci tanga... |
VELLA SURYANINGSIH,S.K.M |
2026-07-28 14:43:39 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 11
|
11 |
2026-08-03 |
belanja |
KSB-000009 |
|
Indomaret |
0.00 |
29100.00 |
238551.00 |
Stella Sakura Pewangi ruangan | Faktur: 4.3.1/TJOM... |
VELLA SURYANINGSIH,S.K.M |
2026-08-03 09:39:55 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 12
|
12 |
2026-08-06 |
belanja |
KSB-000010 |
|
Toko Pelangi Plastik |
0.00 |
56000.00 |
182551.00 |
1 pak Plastik sampah besar, 2 pak sampah plastik k... |
VELLA SURYANINGSIH,S.K.M |
2026-08-11 10:08:22 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 13
|
13 |
2026-08-11 |
belanja |
KSB-000011 |
|
Indomaret |
0.00 |
29400.00 |
153151.00 |
Stella Sakura Pewangi ruangan | Faktur: - |
VELLA SURYANINGSIH,S.K.M |
2026-08-11 10:14:03 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 15
|
15 |
2026-08-12 |
belanja |
KSB-000013 |
|
Alfamart |
0.00 |
57800.00 |
95351.00 |
2 SOS Karbol, 1 Proclin, 1 Pewangi Fresly | Faktur... |
VELLA SURYANINGSIH,S.K.M |
2026-08-12 14:26:01 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 16
|
16 |
2026-08-12 |
belanja |
KSB-000014 |
|
Toko Pelangi Plastik |
0.00 |
44000.00 |
51351.00 |
1 Pak PLastik Hitam Besar, 1 Pak Plastik Hitam Kec... |
VELLA SURYANINGSIH,S.K.M |
2026-08-12 14:29:22 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 17
|
17 |
2026-08-18 |
belanja |
KSB-000015 |
|
Toko Pelangi Plastik |
0.00 |
40000.00 |
11351.00 |
2 pak plastik sampah besar, 6 buah rinso, 6 buah d... |
VELLA SURYANINGSIH,S.K.M |
2026-08-18 14:33:31 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 18
|
18 |
2026-08-19 |
saldo |
KEU-KAS:80982 |
0 |
|
500000.00 |
0.00 |
511351.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-19 10:18:55 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 19
|
19 |
2026-08-20 |
belanja |
KSB-000016 |
|
Toko Pelangi plastik |
0.00 |
87000.00 |
424351.00 |
3 pak plastik sampah hitam kecil, 1 pak plastik sa... |
VELLA SURYANINGSIH,S.K.M |
2026-08-20 14:57:53 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 20
|
20 |
2026-08-26 |
belanja |
KSB-000017 |
|
Alfamart |
0.00 |
85100.00 |
339251.00 |
3 Pak supersol, 1 botol bayclin, 2 buah cling, 1 b... |
VELLA SURYANINGSIH,S.K.M |
2026-08-26 10:29:24 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 21
|
21 |
2026-08-26 |
belanja |
KSB-000018 |
|
Toko Pelangi Plastik |
0.00 |
49000.00 |
290251.00 |
1Pak plastik hitam sampah 60x100, 2 rtg Daia, 1 Rt... |
VELLA SURYANINGSIH,S.K.M |
2026-08-26 10:31:32 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 22
|
22 |
2026-08-31 |
saldo |
KEU-KAS:81327 |
0 |
|
400000.00 |
0.00 |
690251.00 |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-08-31 11:52:15 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 23
|
23 |
2026-08-24 |
belanja |
KSB-000019 |
|
SOKLI |
0.00 |
400000.00 |
290251.00 |
Pembayaran pengangkutan sampah domestik RS.MHC bul... |
VELLA SURYANINGSIH,S.K.M |
2026-08-31 12:06:59 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 24
|
24 |
2026-09-03 |
belanja |
KSB-000020 |
|
Toko Pecah Belah Renata HALOHO |
0.00 |
70000.00 |
220251.00 |
1 Pcs Sapu Lantai, 1 Pcs Pel Pelan Dragon | Faktur... |
VELLA SURYANINGSIH,S.K.M |
2026-09-04 10:52:14 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 25
|
25 |
2026-09-03 |
belanja |
KSB-000021 |
|
Toko Pelangi Plastik |
0.00 |
62000.00 |
158251.00 |
2 Pcs Plastik Hitam Sampah 35 cm, 2 pak Plastik Hi... |
VELLA SURYANINGSIH,S.K.M |
2026-09-04 10:55:16 |
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_kesling_ledger` WHERE `simrs_kesling_ledger`.`id` = 26
|
26 |
2026-09-03 |
belanja |
KSB-000022 |
|
Alfamart |
0.00 |
51600.00 |
106651.00 |
1 Pcs Stella Sakura, 2 Pcs Sabun Cuci Tangan Straw... |
VELLA SURYANINGSIH,S.K.M |
2026-09-04 10:58:43 |